Bill of Lading Number
8062
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Sociedad De Comercializacion International Girdle & Lingerie
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL GIRDLE & LINGERIE
CR 51 13 158
NIT ID (Original Format)
811044814
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ace Global Enterprises Ltd.
Shipper (Original Format)
ACE GLOBAL ENTERPRISES LIMITED
FLAT/RM 401 4/F WANCHAI CENTRAL BUI
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
ROECHN23073031
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516320000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXX X
Item Quantity
89400.0
Item Quantity Unit
U
Gross Weight (kg)
23450.0
Net Weight (kg)
22648.0
Value of Goods, CIF (USD)
$251,350
Value of Goods, FOB (USD)
$246,435
Freight Cost
4800.0
Freight Value
4915.33
Insurance Cost
115.33
Total Tax Paid
374735000
Acceptance Date
2023-09-15
Acceptance Number
902023000153754
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
77986
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
251350.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
422381592
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
90202300015375.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-29
Invoice Number
23E060030
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
2980
Packaging Code
CT
Payment Date
2023-08-06
Payment Form
1
Payment Value
374735000
Preprinted Number
902023000153754
Subheadings
1
Tariff Base
1016920706
Tariff Percentage
15.0
Tariff Subtotal
152538000
Tariff Total
152538000
User Type
23
Value Added Tax Base
1169458706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222197000
Value Added Tax Total
222197000
Verification Number
9